ST易联众
(300096)
| 流通市值：18.32亿 | | | 总市值：18.32亿 |
| 流通股本：4.30亿 | | | 总股本：4.30亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 59,362,343.01 | 558,413,139.01 | 335,235,123.2 | 205,138,964.82 |
| 营业收入 | 59,362,343.01 | 558,413,139.01 | 335,235,123.2 | 205,138,964.82 |
| 二、营业总成本 | 94,087,740.06 | 602,837,694.71 | 411,934,663.7 | 264,668,399.97 |
| 营业成本 | 30,861,667.93 | 298,818,781.47 | 179,738,583.07 | 109,056,397.73 |
| 税金及附加 | 404,732.23 | 4,872,530.52 | 2,731,015.1 | 2,034,228.17 |
| 销售费用 | 11,585,254.6 | 81,824,955.22 | 56,894,481.96 | 38,836,105.4 |
| 管理费用 | 41,609,394.15 | 160,644,692.94 | 130,185,181.98 | 87,721,148.89 |
| 研发费用 | 9,937,940.93 | 57,370,076.47 | 43,027,145.26 | 27,546,419.96 |
| 财务费用 | -311,249.78 | -693,341.91 | -641,743.67 | -525,900.18 |
| 其中:利息费用 | 110,097.62 | 494,895.69 | 382,051.57 | 260,642.37 |
| 其中:利息收入 | 488,838.19 | 1,448,348.72 | 1,215,246.77 | 897,386.37 |
| 加:公允价值变动收益 | -2,809,826.36 | -4,616,300 | -4,445,423.8 | -5,462,368.6 |
| 加:投资收益 | 1,927,434.3 | -111,513.62 | -3,581,018.54 | -4,416,118.3 |
| 资产处置收益 | -11,273.95 | 40,691.05 | 50,353.36 | 8,464.28 |
| 资产减值损失(新) | -705,671.34 | -2,707,760.34 | -2,020,862.75 | -2,337,164.5 |
| 信用减值损失(新) | 138,537.77 | -15,942,645.6 | -8,126,138.5 | -7,037,759.41 |
| 其他收益 | 2,825,304.97 | 19,121,673.08 | 15,500,913.22 | 13,870,810.89 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -33,360,891.66 | -48,640,411.13 | -79,321,717.51 | -64,903,570.79 |
| 加:营业外收入 | 209.47 | 1,979,008.14 | 3,165.63 | 2,667.4 |
| 减:营业外支出 | 355.93 | 1,037,434.3 | 698,889.81 | 653,763.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -33,361,038.12 | -47,698,837.29 | -80,017,441.69 | -65,554,666.43 |
| 减:所得税费用 | -158,377.04 | 494,643.91 | 290,716.27 | 76,546.65 |
| 六、净利润 | -33,202,661.08 | -48,193,481.2 | -80,308,157.96 | -65,631,213.08 |
| 持续经营净利润 | -33,202,661.08 | -48,193,481.2 | -80,308,157.96 | -65,631,213.08 |
| 归属于母公司股东的净利润 | -26,262,537.07 | -43,281,102.59 | -67,993,078.91 | -52,710,704.18 |
| 少数股东损益 | -6,940,124.01 | -4,912,378.61 | -12,315,079.05 | -12,920,508.9 |
| (一)基本每股收益 | -0.06 | -0.1 | -0.16 | -0.12 |
| (二)稀释每股收益 | -0.06 | -0.1 | -0.16 | -0.12 |
| 八、其他综合收益 | -9,083,721.18 | 5,363,943.22 | 5,363,943.22 | 5,363,943.22 |
| 归属于母公司股东的其他综合收益 | -9,083,721.18 | 5,363,943.22 | 5,363,943.22 | 5,363,943.22 |
| 九、综合收益总额 | -42,286,382.26 | -42,829,537.98 | -74,944,214.74 | -60,267,269.86 |
| 归属于母公司股东的综合收益总额 | -35,346,258.25 | -37,917,159.37 | -62,629,135.69 | -47,346,760.96 |
| 归属于少数股东的综合收益总额 | -6,940,124.01 | -4,912,378.61 | -12,315,079.05 | -12,920,508.9 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 保留意见 | | |